| Executed | 31.07.2023 |
|---|---|
| Registered | 28.07.2023 |
| Invoice | 17121010492023 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 742,440 |
| Amount | 742,440 lekë |
| Invoice description | 2101049 - DPTTV 2023 -Kthim shume (paguar teper) urdher 24515/1 dt 10.7.2023 |